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CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 12,627,763 $ 12,381,521
Accounts receivable, net of allowance of $30,000 3,447,149 2,803,236
Other current assets 810,289 581,149
Total current assets 16,885,201 15,765,906
Property and equipment, net 572,615 606,193
Operating lease right-of-use asset 1,915,302 2,012,155
Goodwill 1,954,460 1,954,460
Other assets 49,136 86,714
Total assets 21,376,714 20,425,428
Current liabilities:    
Unexpired subscription revenue 10,398,984 9,520,226
Accounts payable 225,447 358,307
Current portion of operating lease liability 185,549 177,485
Accrued expenses 1,461,163 1,745,290
Total current liabilities 12,271,143 11,801,308
Deferred taxes on income, net 484,296 407,805
Unexpired subscription revenue, less current portion 227,467 127,124
Operating lease liability, less current portion 1,865,964 1,960,127
Total liabilities 14,848,870 14,296,364
Stockholders' equity:    
Preferred stock, $.01 par value; authorized 5,000,000 shares; none issued 0 0
Common stock, $.01 par value; authorized 32,500,000 shares; issued and outstanding 10,722,401 shares 107,224 107,224
Additional paid-in capital 29,859,233 29,824,242
Accumulated deficit (23,438,613) (23,802,402)
Total stockholders' equity 6,527,844 6,129,064
Total liabilities and stockholders' equity $ 21,376,714 $ 20,425,428